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4.4. EDA REVENUE & EXPENDITURE REPORT 05-15-2023
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4.4. EDA REVENUE & EXPENDITURE REPORT 05-15-2023
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5/11/2023 3:17:25 PM
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5/15/2023
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5-11-2023 01:39 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: APRIL 30TH, 2023 <br />920-EDA <br />FINANCIAL SUMMARY 33.33% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> EDA 405,000.00 3,626.44 14,216.54 3.51 390,783.46 <br />TOTAL REVENUES 405,000.00 3,626.44 14,216.54 3.51 390,783.46 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 405,000.00 14,283.65 56,967.10 14.07 348,032.90 <br /> TOTAL Economic Development 405,000.00 14,283.65 56,967.10 14.07 348,032.90 <br />TOTAL EXPENDITURES 405,000.00 14,283.65 56,967.10 14.07 348,032.90 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 10,657.21)( 42,750.56) 42,750.56 <br />4.4.
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